WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 254Time: 4:07 pm Budget Account Summary (BUDSUM)SORTED BY FUND-SCC/ACCTAccount NumberDescriptionFUND FUNC OBJ SCC SUBJ OU IL JOBPrior FY FYTD MTD Current + FYTD FYTDFYTD Carryover FYTD Actual Actual Future Remaining PercentAppropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc516 3260 249 9100 000000 400 00 419 WNPM10-MEDICARE1,024.35 0.00 1,024.35 1,024.35 97.57 0.00 0.00 100.00516 3260 261 9100 000000 400 00 419 WNWC10-WORKER'S COMP912.00 0.00 912.00 912.00 77.19 0.00 0.00 100.00516 3260 410 9100 000000 400 00 419 WNPX10-CONTRACT SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 432 9100 000000 400 00 419 WNPC10-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 512 9100 000000 400 00 419 WNPT10-INSTR TEXTBOOKS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 516 9100 (516-9100-TITLE 6-B FLOW THRU-FY10):Ex Tr/Ad 1,459,961.02 0.00 1,459,961.02 1,424,887.09 261,453.50 35,073.93 0.00 100.00In Tr/Ad 1,459,961.02 0.00 1,459,961.02 1,424,887.09 261,453.50 35,073.93 0.00 100.00====================================================================================================================================516 1239 111 9110 000000 400 00 400 (WHE11) LD/DH TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 112 9110 000000 400 00 400 (WHA11) SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 113 9110 000000 400 00 400 (WTT11) SUPPLEMENTAL HOURLY WAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 115 9110 000000 400 00 400 (WHIN11) INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 211 9110 000000 400 00 400 (WHF11) RETIREMENT - CERTIFICATED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 240 9110 000000 400 00 400 (WHI11) INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 249 9110 000000 400 00 400 (WHG11) MEDICARE - CERTIFICATED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 261 9110 000000 400 00 400 (WHH11) WORKER'S COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 412 9110 000000 400 00 400 (WHK11)PUR. SERVICE/PROF. DEVELOPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 255Time: 4:07 pm Budget Account Summary (BUDSUM)SORTED BY FUND-SCC/ACCTAccount NumberDescriptionFUND FUNC OBJ SCC SUBJ OU IL JOBPrior FY FYTD MTD Current + FYTD FYTDFYTD Carryover FYTD Actual Actual Future Remaining PercentAppropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc516 1239 423 9110 000000 400 00 400 (WHR11) EQUIPMENT - REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 471 9110 000000 400 00 400 (WHPS11) PUR.SERV/TUITION/EXCESS COST/TCESC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 511 9110 000000 400 00 400 (WHL11) INSTRUCTIONAL MATERIALS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 640 9110 000000 400 00 400 (WHQ11) INSTRUCTIONAL EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 410 9110 000000 400 00 401 (WPP11) CONTRACTED PROF SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 510 9110 000000 400 00 401 (WPI11) GENERAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 640 9110 000000 400 00 401 (WPK11) EQUIPMENT - NEW0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 9110 000000 400 00 402 (WPA11) PSYCHOLOGIST-0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 9110 000000 400 00 403 (WSL11) SPEECH/LANGUAGE TEACHER -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 9110 000000 400 00 412 (WA11A) WRAP AROUND SUPPORT WORKER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 115 9110 000000 400 00 402 (WPB11) INCENTIVE PSYCHS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 9110 000000 400 00 402 (WPE11) PSYCHS RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 9110 000000 400 00 403 (WSLR11) SPEECH RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 9110 000000 400 00 412 (WAR11) WRAP AROUND SUPP WKER - RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 9110 000000 400 00 402 (WPF11) PSYCHS INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 9110 000000 400 00 403 (WSLI11) SPEECH INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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